 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,751,000 |
$16,142 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,134,000 |
$347 |
2% |
|
|
Local: |
$43,005,000 |
$13,159 |
82% |
|
|
State: |
$8,612,000 |
$2,635 |
16% |
|
|
|
Total Expenditures: |
$46,729,000 |
$14,299 |
|
|
|
|
Total Current Expenditures: |
$34,942,000 |
$10,692 |
|
|
|
Instructional Expenditures: |
$22,386,000 |
$6,850 |
64% |
|
|
|
Student and Staff Support: |
$3,102,000 |
$949 |
9% |
|
|
Administration: |
$3,640,000 |
$1,114 |
10% |
|
|
Operations, Food Service, other: |
$5,814,000 |
$1,779 |
17% |
|
|
|
Total Capital Outlay: |
$7,918,000 |
$2,423 |
|
|
|
Construction: |
$6,963,000 |
$2,131 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,388,000 |
$1,037 |
|
|
|
